Paid
To:
CHANDAN BANERJEE
banerjeechandan761@gmail.com
Total unpaid : 9
Total paid : 3
paid
| Invoice Number | INV-1335 |
| Order Number | GP4839 |
| Invoice Date | June 29, 2024 |
| Total Due | $55.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://apnews.com/press-release/marketersmedia/scorpion-outdoors-pioneers-in-the-outdoor-sport-store-industry-a9ed0d618ca08513607c8ce64edad789 | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |